HomeStart Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$19,934,405
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$19,863,802
Other
61%
Salaries & Benefits
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,056,919
$4,029,252
+32%
Government Grants
$12,540,773
$14,835,586
+18%
Fundraising Events
$468,830
$583,717
+25%
Program Services
$497,427
$494,382
-1%
Membership Dues
$0
$0
-
Investments
$0
$42,884
-
Other
-$48,710
-$51,416
+6%
Total Revenues
$16,515,239
$19,934,405
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,339,573
$6,516,499
+3%
Fees to Service Providers
$511,447
$736,468
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539,937
$545,229
+1%
Interest
$0
$0
-
Depreciation
$26,793
$22,064
-18%
Other
$9,758,553
$12,043,542
+23%
Total Expenses
$17,176,303
$19,863,802
+16%
Net income
2023
2024
Change
Net income
-$661,064
+$70,603
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$15,204,356
$18,186,482
+20%
Admin
$1,490,741
$1,250,834
-16%
Fundraising
$481,206
$426,486
-11%
Total Expenses
$17,176,303
$19,863,802
+16%
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